XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details 4) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Income taxes using U.S. federal statutory rate, Amount $ 2,128,063 $ 1,265,378
State income taxes, net of federal benefit, Amount (165,221) 96,742
Impact on Foreign Repatriation Tax Reform, Amount 11,313 139,765
Impact of foreign subsidiaries on effective tax rate, Amount 282,614 165,210
Impact of Research & Development tax credit, Amount 188,944 188,944
Uncertain tax positions reserve, Amount (417,197) (926,101)
Other-net, Amount (300,935) 68,040
Total income tax computed $ 784,465 $ 620,090
Income taxes using U.S. federal statutory rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit, Percent (2.00%) 1.00%
Impact on Foreign Repatriation Tax Reform, percent 0.00% 2.00%
Impact of foreign subsidiaries on effective tax rate, Percent (3.00%) 3.00%
Impact of Research & Development tax credit, Percentage (3.00%) (3.00%)
Uncertain tax positions reserve, Percentage (3.00%) (15.00%)
Other-net, Percent (3.00%) 1.00%
Effective income tax rate 7.00% 10.00%
Segment Continuing Operations [Member]    
Income taxes using U.S. federal statutory rate, Amount $ 4,004,817 $ 2,775,547
State income taxes, net of federal benefit, Amount 61,777 148,374
Impact on Foreign Repatriation Tax Reform, Amount 11,313 139,765
Impact of foreign subsidiaries on effective tax rate, Amount 282,614 165,210
Impact of Research & Development tax credit, Amount 188,944 188,944
Uncertain tax positions reserve, Amount (417,197) (926,101)
Other-net, Amount (300,935) 68,040
Total income tax computed $ 2,888,217 $ 2,181,891
Income taxes using U.S. federal statutory rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit, Percent 1.00% 1.00%
Impact on Foreign Repatriation Tax Reform, percent 0.00% 1.00%
Impact of foreign subsidiaries on effective tax rate, Percent (2.00%) 1.00%
Impact of Research & Development tax credit, Percentage (1.00%) (1.00%)
Uncertain tax positions reserve, Percentage (2.00%) (7.00%)
Other-net, Percent (2.00%) 0.00%
Effective income tax rate 15.00% 16.00%